Aterian (ATER) Cost of Revenue (2018 - 2026)

Aterian's (ATER) quarterly Cost of Revenue came in at $8000.0 in Q1 2026, down 38.46% year-on-year from $13000.0 in Q1 2025, and down 99.88% quarter-over-quarter from $6.6 million in Q4 2025.

Aterian (ATER) Cost of Revenue (2018 - 2026) Analysis & Trends

Aterian's Cost of Revenue history runs 9 years deep, the most recent figure standing at $8000.0 for Q1 2026.

  • On a quarterly basis, Cost of Revenue fell 38.46% year-over-year to $8000.0 in Q1 2026; TTM through Mar 2026 was $23.9 million, a 21.69% decrease from a year earlier, with the FY2025 full-year figure at $29.8 million, down 20.57% from the prior year.
  • Cost of Revenue retreated to $8000.0 in Q1 2026 per ATER's latest filing, from $6.6 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $36.1 million in Q3 2022 and bottomed at $8000.0 in Q1 2026.
  • The 5-year median for Cost of Revenue is $11.1 million (2024), against an average of $14.7 million.
  • Across the five-year window, Cost of Revenue gained 6.45% in 2022 and tumbled 99.82% in 2025, its largest moves.
  • Year by year, Cost of Revenue stood at $34.5 million in 2022, then plunged by 53.54% to $16.0 million in 2023, then plunged by 43.91% to $9.0 million in 2024, then retreated by 26.19% to $6.6 million in 2025, then plunged by 99.88% to $8000.0 in 2026.
  • Per Business Quant, the three latest ATER Cost of Revenue figures stand at $8000.0 (Q1 2026), $6.6 million (Q4 2025), and $8.4 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 SharkNinja 21.64 Bn 21.13 Bn 694.97 Mn 717.84 Mn
2 Somnigroup International 15.32 Bn 15.21 Bn 776.90 Mn 1.02 Bn
3 Mohawk Industries 7.12 Bn 6.25 Bn 641.90 Mn 2.09 Bn
4 Alliance Laundry Holdings 5.18 Bn 5.04 Bn 157.19 Mn 259.46 Mn
5 Hni 3.09 Bn 3.01 Bn 499.90 Mn 847.60 Mn
6 Whirlpool 2.24 Bn 1.62 Bn 415.00 Mn 2.86 Bn
7 Interface 1.96 Bn 1.90 Bn 126.72 Mn 204.31 Mn
8 La-Z-Boy 1.66 Bn 1.36 Bn 262.76 Mn 307.58 Mn
9 Millerknoll 1.56 Bn 1.39 Bn 395.60 Mn 608.60 Mn
10 Aterian 3.32 Mn -10,093.95 10,000.00 8,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 8,000.00
Mar 31, 2026 8,000.00
Dec 31, 2025 6.64 Mn
Dec 31, 2025 6.64 Mn
Sep 30, 2025 8.35 Mn
Sep 30, 2025 8.35 Mn
Jun 30, 2025 8.90 Mn
Jun 30, 2025 8.90 Mn
Mar 31, 2025 13,000.00
Mar 31, 2025 13,000.00
Dec 31, 2024 9.00 Mn
Dec 31, 2024 9.00 Mn
Sep 30, 2024 10.41 Mn
Sep 30, 2024 10.41 Mn
Jun 30, 2024 11.09 Mn
Jun 30, 2024 11.09 Mn
Mar 31, 2024 7.05 Mn
Mar 31, 2024 7.05 Mn
Dec 31, 2023 16.05 Mn
Dec 31, 2023 16.05 Mn